How to create an invoice template in a foreign currency?
To display and convert your invoices into different currencies, you must first enter edit mode. Please note that accounting always remains in the home currency. The settings described below affect only the invoice document, not the invoice record.
Select the desired invoice package and duplicate it. For simplicity and clarity, name it with the corresponding currency.
In this case, "USD Avantgarde Invoices".
Please note that all templates included in the invoice package (invoice, partial invoice, advance invoice, etc.) and each desired language must be adjusted individually.
To do this, all INV_INSERT arguments that perform calculations must be selected individually and adjusted as shown in the following image.
In argument 3, the currency name must be entered. In this case, it is USD.
In argument 4, the corresponding exchange rate must be entered. As of 06/11/2024, this is 1.12.
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